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385372 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376755 JAKE MADORE 12594 TENNYSON LANE CARMEL IN 46032 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 385372 CHECK DATE: 09/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 REFUND MIDTOWN PL 100.00 OTHER EXPENSES